京基智农
(000048)
| 流通市值：83.91亿 | | | 总市值：84.47亿 |
| 流通股本：5.27亿 | | | 总股本：5.30亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,386,618,214.69 | 1,108,082,547.35 | 5,960,479,688.87 | 4,595,020,573.04 |
| 营业收入 | 2,386,618,214.69 | 1,108,082,547.35 | 5,960,479,688.87 | 4,595,020,573.04 |
| 二、营业总成本 | 2,145,608,303.74 | 987,579,227.88 | 4,970,184,356.23 | 3,781,835,394.47 |
| 营业成本 | 1,925,569,550.52 | 875,615,965.13 | 4,288,975,054.21 | 3,242,702,782.37 |
| 税金及附加 | -7,977,946.45 | 2,281,259.07 | 134,929,359.53 | 119,209,925.7 |
| 销售费用 | 12,550,070.84 | 6,634,823.85 | 76,346,317.88 | 63,724,787.58 |
| 管理费用 | 149,624,227.95 | 71,201,004.45 | 304,479,767.6 | 229,597,385.29 |
| 研发费用 | 23,936,509.22 | 11,461,753.33 | 52,108,945.63 | 37,549,916.81 |
| 财务费用 | 41,905,891.66 | 20,384,422.05 | 113,344,911.38 | 89,050,596.72 |
| 其中:利息费用 | 38,136,091.87 | 18,677,648.25 | 106,062,201.67 | 81,508,382.94 |
| 其中:利息收入 | 3,145,303.33 | 1,680,654.58 | 11,869,210.05 | 7,798,957.67 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 234,289.96 | 155,123.29 | -6,662,696.59 | 4,820,351.58 |
| 汇兑收益 | - | -24,853.96 | - | 7,947.16 |
| 资产处置收益 | 1,924,186.77 | 502,029.15 | -26,331,906.44 | -17,931,488.71 |
| 资产减值损失(新) | 1,001,528.84 | 795,765.41 | -102,610,302.92 | -107,471,154.23 |
| 信用减值损失(新) | -3,981,087.8 | -1,900,043.25 | -6,172,012.61 | -4,721,664.65 |
| 其他收益 | 6,520,748.92 | 3,283,599.63 | 18,122,677.37 | 14,775,265.52 |
| 四、营业利润 | 246,709,577.64 | 123,314,939.74 | 866,641,091.45 | 702,664,435.24 |
| 加:营业外收入 | 2,090,803.57 | 1,121,575.36 | 2,401,083.29 | 1,296,203.2 |
| 减:营业外支出 | 19,233,275.14 | 11,409,552.79 | 82,510,112.07 | 28,396,557.1 |
| 五、利润总额 | 229,567,106.07 | 113,026,962.31 | 786,532,062.67 | 675,564,081.34 |
| 减:所得税费用 | -482,572.87 | -1,140,451.45 | 51,359,136.42 | 57,918,137.63 |
| 六、净利润 | 230,049,678.94 | 114,167,413.76 | 735,172,926.25 | 617,645,943.71 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 230,049,678.94 | 114,167,413.76 | 735,172,926.25 | 617,645,943.71 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 226,097,589.23 | 112,031,779.68 | 713,795,295.65 | 601,798,618.36 |
| 少数股东损益 | 3,952,089.71 | 2,135,634.08 | 21,377,630.6 | 15,847,325.35 |
| 扣除非经常损益后的净利润 | 236,454,422.27 | 119,324,229.43 | 785,517,962.54 | 612,699,591.26 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.43 | 0.21 | 1.38 | 1.16 |
| (二)稀释每股收益 | 0.43 | 0.21 | 1.38 | 1.15 |
| 八、其他综合收益 | 556,232.57 | 126,721.55 | -782,436.45 | 174,883.63 |
| 归属于母公司股东的其他综合收益 | 556,232.57 | 126,721.55 | -782,436.45 | 174,883.63 |
| 九、综合收益总额 | 230,605,911.51 | 114,294,135.31 | 734,390,489.8 | 617,820,827.34 |
| 归属于母公司股东的综合收益总额 | 226,653,821.8 | 112,158,501.23 | 713,012,859.2 | 601,973,501.99 |
| 归属于少数股东的综合收益总额 | 3,952,089.71 | 2,135,634.08 | 21,377,630.6 | 15,847,325.35 |
| 公告日期 | 2025-08-23 | 2025-04-25 | 2025-03-31 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |